form lb 1 municipal 504 073 2 2012

							FORM LB-1                                                      NOTICE OF BUDGET HEARING

A public meeting of the ______________________________________________________will be held on ___________, 20__ at ______ __am __ pm at
________________________________ _____________________, Oregon. The purpose of this meeting is to discuss the budget for th e fiscal year beginning July 1,
20___ as approved by the __________________________________Budget Committee. A summary of the budget is presented below. A cop y of the budget may be
inspected or obtained at __________________________, between the hours of _____ a.m. and _____ p.m. This budget is for an __ annual __ biennial budget period.
This budget was prepared on a basis of accounting that is __ the same as __ different than used the preceding year. If different, the major changes and their effect on the
budget are:



Contact:                                                                    Telephone:                       Email:

                                                                 FINANCIAL SUMMARY - RESOURCES
                         TOTAL OF ALL FUNDS                                    Actual Amount                           Adopted Budget               Approved Budget
                                                                                         2010-11                      This Year 2011-12            Next Year 2012-13
Beginning Fund Balance/Net Working Capital
Fees, Licenses, Permits, Fines, Assessments & Other Service Charges
Federal, State and All Other Grants, Gifts, Allocations and Donations
Revenue from Bonds and Other Debt
Interfund Transfers / Internal Service Reimbursements
All Other Resources Except Property Taxes
Property Taxes Estimated to be Received
    Total Resources

                                           FINANCIAL SUMMARY - REQUIREMENTS BY OBJECT CLASSIFICATION
Personnel Services
Materials and Services
Capital Outlay
Debt Service
Interfund Transfers
Contingencies
Special Payments
Unappropriated Ending Balance and Reserved for Future Expenditure
    Total Requirements

                                     FINANCIAL SUMMARY - REQUIREMENTS BY ORGANIZATIONAL UNIT OR PROGRAM *
Name of Organizational Unit or Program
  FTE for that unit or program

   FTE

   FTE

   FTE

   FTE

   FTE

   FTE

  FTE
Non-Departmental / Non-Program
  FTE
  Total Requirements
     Total FTE

                                             STATEMENT OF CHANGES IN ACTIVITIES and SOURCES OF FINANCING *




                                                                        PROPERTY TAX LEVIES
                                                                             Rate or Amount Imposed              Rate or Amount Imposed         Rate or Amount Approved
Permanent Rate Levy      (rate limit _________ per $1,000)
Local Option Levy
Levy For General Obligation Bonds
                                                                   STATEMENT OF INDEBTEDNESS
           LONG TERM DEBT                                     Estimated Debt Outstanding                                     Estimated Debt Authorized, But
                                                                       on July 1.                                                 Not Incurred on July 1
General Obligation Bonds
Other Bonds
Other Borrowings
     Total
* If more space is needed to complete any section of this form, insert lines (rows) on this sheet or add sheets. You may delete unused lines.